Accounts Receivable Manager

Organization Summary The LA Conservation Corps (“the Corps”) is a private, non-profit organization that has helped at-risk young adults develop themselves since 1986. To date, more than 20,000 young people have participated in the Corps classes and service projects, learning new skills while contributing to the quality of life for residents of the greater Los Angeles area.

Mission We create equitable opportunities for young people to build resilience in themselves, their communities and the environment through a program of work, education and support.

Position Summary The Accounts Receivable Manager is responsible for managing the LA Conservation Corps’ accounts receivable, grant and contract billing, unbilled receivables, collections, and related financial reporting processes.

This position oversees the billing cycle for reimbursement-based grants, contracts, and other funding sources, ensuring invoices are accurate, timely, properly supported, and compliant with funder requirements, Generally Accepted Accounting Principles (GAAP), Uniform Guidance Title 2 CFR 200 where applicable, and internal control standards. The position serves as a key liaison between Finance, Programs, Compliance, Payroll, Accounting, and external funders to support timely invoicing, funder documentation, receivables monitoring, cash flow, audit readiness, and continuous process improvement.

Other job-related duties may be assigned, as needed.

Responsibilities Manage the preparation, review, approval, and submission of grant, contract, and reimbursement-based invoices to ensure invoices are accurate, timely, complete, and supported by appropriate documentation.

Monitor and manage the organization’s accounts receivable and unbilled receivables portfolio, including aging balances, outstanding invoices, billing status, and collection follow-up.

Oversee the identification, tracking, and reporting of unbilled receivables based on incurred costs, billing schedules, funder requirements, and anticipated unit-based billing activity.

Coordinate outreach to funders and business partners regarding outstanding invoices, delayed payments, documentation questions, and barriers to reimbursement; escalate collection issues as needed.

Review, approve, and perform quality assurance of invoicing and reporting to ensure compliance with GAAP, Uniform Guidance Title 2 CFR 200, funder-specific regulations and requirements, and the Corps’ internal controls.

Coordinate grant and contract implementation meetings with Program, Administrative, Compliance, Payroll, and Finance staff to confirm billing requirements, support documentation needs, project setup, reporting timelines, and system capabilities.

Coordinate with accounting staff on receipt application, customer account reconciliation, deposits, ACH/check payment tracking, and research of payment discrepancies.

Support monthly and annual close processes by reviewing accounts receivable activity, reconciling receivable balances, analyzing unbilled revenue, coordinating billing accruals, and resolving discrepancies.

Prepare and review accounts receivable aging reports, billing status reports, unbilled receivables reports, cash receipts forecasts, and other management reports as scheduled or requested.

Serve as a Finance contact for accounts receivable, billing, grant reporting, receivables-related audit requests, funder monitoring visits, and supporting documentation inquiries.

Supervise, train, coach, and support billing and accounts receivable staff; assign workloads, monitor deadlines, review work product, and support cross-training and team development.

Identify opportunities to improve billing workflows, reporting tools, documentation standards, Sage Intacct usage, accounts receivable…